Civic Intelligence

Montgomery County Council on Aging

990EZ • Fiscal year 2015 • EIN 43-1206950

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A
138 S AllenMontgomery City, MO 63361

(573) 564-3224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,278

Down $9,556 (-8.9%) from 2014

Net Assets

Down

$97,278

Down $9,556 (-8.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$199,663

Up $32,959 (+20%) from 2014

Expenses

Down

$209,219

Down $17,814 (-7.8%) from 2014

Net Income

Up

-$9,556

Up $50,773 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $158,583Liabilities 2012: $0Net Assets 2012: $158,5832012Assets 2013: $167,163Liabilities 2013: $0Net Assets 2013: $167,1632013Assets 2014: $106,834Net Assets 2014: $106,8342014Assets 2015: $97,278Net Assets 2015: $97,2782015Assets 2016: $100,074Liabilities 2016: $0Net Assets 2016: $100,0742016Assets 2017: $109,695Liabilities 2017: $0Net Assets 2017: $109,6952017Assets 2018: $127,119Liabilities 2018: $0Net Assets 2018: $127,1192018Assets 2019: $143,288Liabilities 2019: $0Net Assets 2019: $143,2882019Assets 2020: $131,755Liabilities 2020: $0Net Assets 2020: $131,7552020Assets 2021: $201,968Liabilities 2021: $0Net Assets 2021: $201,9682021Assets 2022: $233,723Liabilities 2022: $0Net Assets 2022: $233,7232022Assets 2023: $234,207Liabilities 2023: $0Net Assets 2023: $234,2072023Assets 2024: $175,116Liabilities 2024: $0Net Assets 2024: $175,1162024Assets 2025: $188,706Liabilities 2025: $0Net Assets 2025: $188,7062025

Highlighted filing

2015

Assets$97,278
Liabilities-
Net Assets$97,278
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $206,610Expenses 2012: $177,833Net Income 2012: $28,7772012Revenue 2013: $202,533Expenses 2013: $193,953Net Income 2013: $8,5802013Revenue 2014: $166,704Expenses 2014: $227,033Net Income 2014: -$60,3292014Revenue 2015: $199,663Expenses 2015: $209,219Net Income 2015: -$9,5562015Revenue 2016: $203,724Expenses 2016: $200,928Net Income 2016: $2,7962016Revenue 2017: $200,404Expenses 2017: $198,338Net Income 2017: $2,0662017Revenue 2018: $218,851Expenses 2018: $201,427Net Income 2018: $17,4242018Revenue 2019: $219,021Expenses 2019: $202,852Net Income 2019: $16,1692019Revenue 2020: $195,404Expenses 2020: $200,034Net Income 2020: -$4,6302020Revenue 2021: $228,553Expenses 2021: $167,183Net Income 2021: $61,3702021Revenue 2022: $251,614Expenses 2022: $253,255Net Income 2022: -$1,6412022Revenue 2023: $203,755Expenses 2023: $274,490Net Income 2023: -$70,7352023Revenue 2024: $266,064Expenses 2024: $235,850Net Income 2024: $30,2142024Revenue 2025: $257,536Expenses 2025: $240,376Net Income 2025: $17,1602025

Highlighted filing

2015

Revenue$199,663
Expenses$209,219
Net Income-$9,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$199,663
Mission and Program Overview

Mission

Provide meals to homebound citizens of montgomery county.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS TO HOMEBOUND CITIZENS OF MONGOMERY COUNTY. SERVED 34,479 MEALS.$209,219-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SHELTONPresidentPT$0--
JACKIE TROWERSecretary-$0--
BETTY HERTLEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montomery County Council on Aging
EIN
43-1206950
Phone
5735643224
Address
138 S ALLEN, MONTGOMERY CITY, MO 63361

Signing Officer

Name
Bob Shelton
Title
President
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
JoAnn A Kirchhofer CPA PC
Address
111 - 13th Terrace, Hermann, MO 65041
Preparer
JoAnn A Kirchhofer
Phone
5734863733
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2598”

Other Expenses.1012

“Insurance $8269”

Other Expenses.1

“FOOD PURCHASES $86284”

Other Expenses.2

“UTILITIES $8818”

Other Expenses.3

“MISC SUPPLIES $6595”

Other Expenses.4

“BUILDING EXPENSES $6176”

Other Expenses.5

“MISCELLANEOUS $2061”

Other Expenses.6

“REPAIRS - OFFICE $2027”

Other Expenses.7

“REPAIRS - KITCHEN $1604”

Other Expenses.8

“TELEPHONE $1180”

Other Assets.1003

“Machinery and Equipment - Beginning $8699 Machinery and Equipment - Ending $6101”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY CITY
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IRS990EZ/InvestmentIncomeAmt01829
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE TROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY HERTLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06101
IRS990EZ/OtherExpensesTotalAmt0125612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO HOMEBOUND CITIZENS OF MONTGOMERY COUNTY.
IRS990EZ/ProgramServiceRevenueAmt0183589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS TO HOMEBOUND CITIZENS OF MONGOMERY COUNTY. SERVED 34,479 MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0209219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209219
IRS990EZ/TotalProgramServiceExpensesAmt0209219
IRS990EZ/TotalRevenueAmt0199663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0915085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915085
IRS990ScheduleA/TotalSupportAmt0923342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $86284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC SUPPLIES $6595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING EXPENSES $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS - OFFICE $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS - KITCHEN $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8699 Machinery and Equipment - Ending $6101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTOMERY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0431206950
ReturnHeader/Filer/PhoneNum05735643224
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 S ALLEN
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063361
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 - 13th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734863733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn A Kirchhofer
ReturnHeader/ReturnTs02015-10-27T08:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,278
Liabilities
-
Net assets
$97,278
Revenue
$199,663
Expenses
$209,219
Net income
-$9,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.58$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.66$2.36$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.04$2.74$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$2.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.29$1.67$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.95$2.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.19$2.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.19$2.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$2.00$2.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.67$2.27$0.60
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.07$1.78$0.29